| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1020430919 | Juan camilo Montoya suarez | 3194723410 | Av 26 -52-200 apto 1813 t7 Florida Norteamérica |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19960 | NIQUIA | 2026-03-31 16:55:20 | Mariana Mercado | transferencia | tradicional | 201,800.00 | 01111003310062 | 91,152.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | und | 2,800.00 | 2,800.00 |
| 000009 | CEBOLLA PUERRO *KL | 1 | und | 11,600.00 | 11,600.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 6,700.00 | 13,400.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo mediana | 3,600.00 | 3,600.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 7,300.00 | 14,600.00 |
| 000022 | CILANTRO *KL | 1 | manojo pequeño | 8,100.00 | 8,100.00 |
| 000023 | YUCA EXTRA KL | 1 | und | 4,900.00 | 4,900.00 |
| 000045 | APIO *KL | 1 | und | 5,500.00 | 5,500.00 |
| 000060 | BROCOLI *KL | 1 | und verde | 8,100.00 | 8,100.00 |
| 000118 | KIWI *KL | 4 | und | 22,600.00 | 90,400.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und no muy verde | 3,900.00 | 3,900.00 |
| 000190 | REMOLACHA *KL | 1 | kilo | 4,200.00 | 4,200.00 |
| 000208 | ZANAHORIA *KL | 3 | und mediana | 3,000.00 | 9,000.00 |
| 015609 | CHORIZO POLLO COA POLLO BOL*900G | 1 | - | 21,700.00 | 21,700.00 |